Abbreviated Company Accounts - SHIRO STUDIO LTD.

Abbreviated Company Accounts - SHIRO STUDIO LTD.

SHIRO STUDIO LTD. - Company Information

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Registered Number 06346278

SHIRO STUDIO LTD.

Abbreviated Accounts

31 August 2015

SHIRO STUDIO LTD. Registered Number 06346278

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,440 2,159
1,440 2,159
Current assets
Debtors 4,621 4,963
Cash at bank and in hand 143,093 195,215
147,714 200,178
Creditors: amounts falling due within one year (108,821) (124,309)
Net current assets (liabilities) 38,893 75,869
Total assets less current liabilities 40,333 78,028
Provisions for liabilities (300) (400)
Total net assets (liabilities) 40,033 77,628
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,032 77,627
Shareholders' funds 40,033 77,628
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2016

And signed on their behalf by:
A Morgante, Director

SHIRO STUDIO LTD. Registered Number 06346278

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 September 2014 6,909
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 6,909
Depreciation
At 1 September 2014 4,750
Charge for the year 719
On disposals -
At 31 August 2015 5,469
Net book values
At 31 August 2015 1,440
At 31 August 2014 2,159